KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) EBT Margin (2010 - 2026)

Hilltop Holdings' quarterly EBT Margin came in at 4352.37% in Q1 2026, up 373676.0% year-on-year from N/an in Q1 2025, and up 26918.01% quarter-over-quarter from 16.11% in Q4 2025.

Hilltop Holdings has reported EBT Margin for 17 years, with the latest figure at 4352.37% in Q1 2026.

  • For the quarter ending Q1 2026, EBT Margin rose 373676.0% year-over-year to 4352.37%; the trailing twelve-month figure through Mar 2026 stood at 22.17% (up 313.0% YoY), and the FY2025 full-year result was 523.87%, up 1270.0% from the prior year.
  • EBT Margin for Q1 2026 stood at 4352.37%, up from 16.11% in the prior quarter.
  • The five-year high for EBT Margin was 4352.37% in Q1 2026, with the low at 8.77% in Q2 2023.
  • Average EBT Margin over 5 years is 304.04%, with a median of 13.51% recorded in 2022.
  • Year-over-year, EBT Margin tumbled 2144 bps in 2022 and soared 373676 bps in 2026.
  • Tracing HTH's EBT Margin over 5 years: stood at 12.35% in 2022, then rose by 6 bps to 13.13% in 2023, then grew by 12 bps to 14.67% in 2024, then gained by 10 bps to 16.11% in 2025, then jumped by 26918 bps to 4352.37% in 2026.
  • The last three EBT Margin figures came in at 4352.37% (Q1 2026), 16.11% (Q4 2025), and 18.41% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBT Margin (Qtr)
1 Freedom Holding 8.88 Bn 8.01 Bn 603.27 Mn 14.94%
2 Voya Financial 7.67 Bn 9.49 Bn 1.47 Bn 11.32%
3 Hilltop Holdings 2.21 Bn 2.24 Bn -2.46 Mn 4,352.37%
4 LendingTree 507.89 Mn 422.38 Mn 88.70 Mn 7.00%
5 BRC Group Holdings 323.63 Mn 380.44 Mn 319.70 Mn 67.90%
6 Orix - - 5.07 Bn 13.42%

Historic Data

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DateValue
Mar 31, 2026 4,352.37%
Dec 31, 2025 16.11%
Sep 30, 2025 18.41%
Jun 30, 2025 16.31%
Mar 31, 2025 615.61%
Dec 31, 2024 14.67%
Sep 30, 2024 13.89%
Jun 30, 2024 9.95%
Mar 31, 2024 13.35%
Dec 31, 2023 13.13%
Sep 30, 2023 16.81%
Jun 30, 2023 8.77%
Mar 31, 2023 11.05%
Dec 31, 2022 12.35%
Sep 30, 2022 12.86%
Jun 30, 2022 13.51%
Mar 31, 2022 9.47%
Dec 31, 2021 21.97%
Sep 30, 2021 26.15%
Jun 30, 2021 29.74%
Mar 31, 2021 30.90%
Dec 31, 2020 28.17%
Sep 30, 2020 34.05%
Jun 30, 2020 23.83%
Mar 31, 2020 201.00%
Dec 31, 2019 181.00%
Sep 30, 2019 299.87%
Jun 30, 2019 240.75%
Mar 31, 2019 134.19%
Dec 31, 2018 112.71%
Sep 30, 2018 130.75%
Jun 30, 2018 133.19%
Mar 31, 2018 93.74%
Dec 31, 2017 182.42%
Sep 30, 2017 140.19%
Jun 30, 2017 245.87%
Mar 31, 2017 114.39%
Dec 31, 2016 138.54%
Sep 30, 2016 220.68%
Jun 30, 2016 129.54%
Mar 31, 2016 107.26%
Dec 31, 2015 81.08%
Sep 30, 2015 176.19%
Jun 30, 2015 120.52%
Mar 31, 2015 326.22%
Dec 31, 2014 130.79%
Sep 30, 2014 93.54%
Jun 30, 2014 110.31%
Mar 31, 2014 98.34%
Dec 31, 2013 118.40%
Sep 30, 2013 149.47%
Jun 30, 2013 93.21%
Mar 31, 2013 140.22%
Dec 31, 2012 40.16%
Sep 30, 2012 -15.82%
Jun 30, 2012 -44.07%
Mar 31, 2012 1.55%
Dec 31, 2011 21.87%
Sep 30, 2011 -3.05%
Jun 30, 2011 -62.79%
Mar 31, 2011 7.07%
Dec 31, 2010 2.67%
Sep 30, 2010 2.94%
Jun 30, 2010 -13.61%